Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 76,095 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 247,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:17 PM. |